Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TWG - THE WHITLEY GROUP LLC |
| PAYMENT REQUEST | PRM 1600 14041019689 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1600 14040803103 | n/a | PRINTING AND RELATED SERVICES | 141 | 04/11/2014 | Paid | $2,381.50 |
| PO 1600 14040803103 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/11/2014 | Paid | $2,381.50 |
| PO 1600 14040803103 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/11/2014 | Paid | $100.50 |
| PO 1600 14040803103 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/11/2014 | Paid | $100.50 |